oracle solicitors and consultants ltd

3.5

oracle solicitors and consultants ltd Company Information

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Company Number

09499565

Registered Address

aviation house 125 kingsway, london, london, WC2B 6NH

Industry

Solicitors

 

Telephone

02030515060

Next Accounts Due

December 2024

Group Structure

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Directors

Sajjad Shan9 Years

Claire Kelly8 Years

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Shareholders

sajjad ahmed shan 60.4%

claire kelly 39.5%

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oracle solicitors and consultants ltd Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of ORACLE SOLICITORS AND CONSULTANTS LTD at £1.5m based on a Turnover of £3.1m and 0.48x industry multiple (adjusted for size and gross margin).

oracle solicitors and consultants ltd Estimated Valuation

£423.8k

Pomanda estimates the enterprise value of ORACLE SOLICITORS AND CONSULTANTS LTD at £423.8k based on an EBITDA of £134.2k and a 3.16x industry multiple (adjusted for size and gross margin).

oracle solicitors and consultants ltd Estimated Valuation

£3.6k

Pomanda estimates the enterprise value of ORACLE SOLICITORS AND CONSULTANTS LTD at £3.6k based on Net Assets of £12.4k and 0.29x industry multiple (adjusted for liquidity).

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Oracle Solicitors And Consultants Ltd Overview

Oracle Solicitors And Consultants Ltd is a live company located in london, WC2B 6NH with a Companies House number of 09499565. It operates in the solicitors sector, SIC Code 69102. Founded in March 2015, it's largest shareholder is sajjad ahmed shan with a 60.4% stake. Oracle Solicitors And Consultants Ltd is a young, small sized company, Pomanda has estimated its turnover at £3.1m with high growth in recent years.

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Oracle Solicitors And Consultants Ltd Health Check

Pomanda's financial health check has awarded Oracle Solicitors And Consultants Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £3.1m, make it larger than the average company (£1.1m)

£3.1m - Oracle Solicitors And Consultants Ltd

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (6.1%)

27% - Oracle Solicitors And Consultants Ltd

6.1% - Industry AVG

production

Production

with a gross margin of 68.6%, this company has a comparable cost of product (68.6%)

68.6% - Oracle Solicitors And Consultants Ltd

68.6% - Industry AVG

profitability

Profitability

an operating margin of 3.8% make it less profitable than the average company (10.2%)

3.8% - Oracle Solicitors And Consultants Ltd

10.2% - Industry AVG

employees

Employees

with 37 employees, this is above the industry average (19)

37 - Oracle Solicitors And Consultants Ltd

19 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.9k, the company has an equivalent pay structure (£34.9k)

£34.9k - Oracle Solicitors And Consultants Ltd

£34.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £84.9k, this is more efficient (£62.5k)

£84.9k - Oracle Solicitors And Consultants Ltd

£62.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 94 days, this is later than average (57 days)

94 days - Oracle Solicitors And Consultants Ltd

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 56 days, this is slower than average (31 days)

56 days - Oracle Solicitors And Consultants Ltd

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Oracle Solicitors And Consultants Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (32 weeks)

2 weeks - Oracle Solicitors And Consultants Ltd

32 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (46.9%)

99.7% - Oracle Solicitors And Consultants Ltd

46.9% - Industry AVG

ORACLE SOLICITORS AND CONSULTANTS LTD financials

EXPORTms excel logo

Oracle Solicitors And Consultants Ltd's latest turnover from March 2023 is estimated at £3.1 million and the company has net assets of £12.4 thousand. According to their latest financial statements, Oracle Solicitors And Consultants Ltd has 37 employees and maintains cash reserves of £170.4 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Turnover3,142,8121,852,9501,793,9331,516,8611,321,796764,250790,885532,914
Other Income Or Grants00000000
Cost Of Sales988,059672,890778,653578,714500,024229,911269,809211,891
Gross Profit2,154,7531,180,0591,015,280938,147821,772534,339521,077321,023
Admin Expenses2,036,2881,454,099955,627928,824708,823423,516509,373294,655
Operating Profit118,465-274,04059,6539,323112,949110,82311,70426,368
Interest Payable51,33230,80715,4144,2950000
Interest Receivable7,7131,5872072511,778510112104
Pre-Tax Profit74,846-303,26044,4465,279114,727111,33311,81626,473
Tax-14,2210-8,445-1,003-21,798-21,153-2,363-5,294
Profit After Tax60,625-303,26036,0014,27692,92990,1809,45321,178
Dividends Paid00000000
Retained Profit60,625-303,26036,0014,27692,92990,1809,45321,178
Employee Costs1,290,7081,431,5061,184,1201,191,553850,903690,287629,496513,514
Number Of Employees3744393828242217
EBITDA*134,175-270,68867,29216,164116,542112,51012,68326,368

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Tangible Assets51,06115,16717,56823,24915,9717,8353,6824,408
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets51,06115,16717,56823,24915,9717,8353,6824,408
Stock & work in progress00000000
Trade Debtors812,427199,839222,416114,997132,91825,95456,94317,787
Group Debtors2,343,632488,128175,29300000
Misc Debtors342,176153,182561,158507,505409,455265,266222,60562,809
Cash170,441192,527230,619183,790318,578155,66848,31241,608
misc current assets00000000
total current assets3,668,6761,033,6761,189,486806,292860,951446,888327,860122,204
total assets3,719,7371,048,8431,207,054829,541876,922454,723331,542126,612
Bank overdraft163,581162,889114,565140,8190000
Bank loan00000000
Trade Creditors 153,261127,217123,212165,840307,0186,6034,33712,360
Group/Directors Accounts2,650,4420000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities450,286421,636464,260303,866355,164326,309295,57492,074
total current liabilities3,417,570711,742702,037610,525662,182332,912299,911104,434
loans289,785385,344250,00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities00000000
provisions00000000
total long term liabilities289,785385,344250,00000000
total liabilities3,707,3551,097,086952,037610,525662,182332,912299,911104,434
net assets12,382-48,243255,017219,016214,740121,81131,63122,178
total shareholders funds12,382-48,243255,017219,016214,740121,81131,63122,178
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Operating Activities
Operating Profit118,465-274,04059,6539,323112,949110,82311,70426,368
Depreciation15,7103,3527,6396,8413,5931,6879790
Amortisation00000000
Tax-14,2210-8,445-1,003-21,798-21,153-2,363-5,294
Stock00000000
Debtors2,657,086-117,718336,36580,129251,15311,672198,95280,596
Creditors26,0444,005-42,628-141,178300,4152,266-8,02312,360
Accruals and Deferred Income28,650-42,624160,394-51,29828,85530,735203,50092,074
Deferred Taxes & Provisions00000000
Cash flow from operations-2,482,438-191,589-159,752-257,444172,861112,6866,84544,912
Investing Activities
capital expenditure-51,604-951-1,958-14,119-11,729-5,840-253-4,408
Change in Investments00000000
cash flow from investments-51,604-951-1,958-14,119-11,729-5,840-253-4,408
Financing Activities
Bank loans00000000
Group/Directors Accounts2,650,4420000000
Other Short Term Loans 00000000
Long term loans-95,559135,344250,00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities00000000
share issue00000001,000
interest-43,619-29,220-15,207-4,0441,778510112104
cash flow from financing2,511,264106,124234,793-4,0441,7785101121,104
cash and cash equivalents
cash-22,086-38,09246,829-134,788162,910107,3566,70441,608
overdraft69248,324-26,254140,8190000
change in cash-22,778-86,41673,083-275,607162,910107,3566,70441,608

oracle solicitors and consultants ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Oracle Solicitors And Consultants Ltd Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for oracle solicitors and consultants ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in WC2B area or any other competitors across 12 key performance metrics.

oracle solicitors and consultants ltd Ownership

ORACLE SOLICITORS AND CONSULTANTS LTD group structure

Oracle Solicitors And Consultants Ltd has no subsidiary companies.

Ultimate parent company

ORACLE SOLICITORS AND CONSULTANTS LTD

09499565

ORACLE SOLICITORS AND CONSULTANTS LTD Shareholders

sajjad ahmed shan 60.4%
claire kelly 39.5%
harry benedick snook 0.1%

oracle solicitors and consultants ltd directors

Oracle Solicitors And Consultants Ltd currently has 3 directors. The longest serving directors include Mr Sajjad Shan (Mar 2015) and Ms Claire Kelly (Apr 2016).

officercountryagestartendrole
Mr Sajjad ShanEngland53 years Mar 2015- Director
Ms Claire KellyEngland39 years Apr 2016- Director
Mr Harry SnookEngland42 years Sep 2020- Director

P&L

March 2023

turnover

3.1m

+70%

operating profit

118.5k

0%

gross margin

68.6%

+7.66%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

12.4k

-1.26%

total assets

3.7m

+2.55%

cash

170.4k

-0.11%

net assets

Total assets minus all liabilities

oracle solicitors and consultants ltd company details

company number

09499565

Type

Private limited with Share Capital

industry

69102 - Solicitors

incorporation date

March 2015

age

9

incorporated

UK

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

aviation house 125 kingsway, london, london, WC2B 6NH

accountant

NORDENS

auditor

-

oracle solicitors and consultants ltd Charges & Mortgages

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 1 charges/mortgages relating to oracle solicitors and consultants ltd. Currently there are 1 open charges and 0 have been satisfied in the past.

charges

oracle solicitors and consultants ltd Companies House Filings - See Documents

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